26206889-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26206889
- Contract number
- 26206889
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26206889) issued on December 7, 2025, by Education Service Center Region 12 - E1610, a Texas state agency located in Waco. The purchase order is directed to The Hertz Corporation, headquartered in Estero, Florida. The order is subject to Texas tax exemption provisions, as the State of Texas is exempt from Federal Excise Taxes and claims exemption under Texas Tax Code Section 151.309(4) for purchases of tangible personal property for state use.
The purchase order encompasses one line item under NIGP Code 97514 for commodity T6, procured through Term Contract 975-C1 with a unit price of $482.15 for a single unit. The total contract value is $482.15. No additional details regarding the specific nature of the commodity, contract renewal terms, or option periods are specified in the document. The order was placed by the Education Service Center Region 12 - E1610 purchaser, with contact available at (254) 297-1205.
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Text version
Offline Sale: Purchase Order PO No. 26206889
Order Date: 12/7/2025
Internal Tracking No.: 194052762
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Education Service Center Region 12 - E1610
PO BOX 23409
WACO Texas 76702
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Education Service Center Region 12 - E1610
(254) 297-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 T6 Contract: 975-C1 Contract Type: Term
1 EACH 482.15 $482.15
Total $482.15
File details come from the government source that posted it. Updated .